2023-04-13T22:20:52-05:00 2022-06-30 BDO USA LLP 450 S Orange Ave Suite 550 Orlando FL 32801 990 2021-07-01 590951887 Boys & Girls Clubs of Central Florida Inc % GARY W CAIN PRESIDENT/CEO BOYS 4078416855 101 E COLONIAL DR Orlando FL 32801 GARY CAIN president/ceo 4078416855 2023-04-13 true GARY CAIN 999009999 Jacob Cook P01240455 4078416930 2 2021 2023-04-26 12:10:37Z GARY CAIN 101 E COLONIAL DR Orlando FL 32801 66507659 false X www.BGCCF.org X 1960 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 48 48 649 589 0 0 16222852 65165958 160924 324201 9880 66268 686209 478555 17079865 66034982 0 0 0 0 8941277 10242388 0 0 815056 5625191 6855704 14566468 17098092 2513397 48936890 40149785 41538088 962037 1497024 39187748 40041064 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 3294840 0 147660 THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO HELP STUDENTS EXCEL ACADEMICALLY AND CHOOSE THE RIGHT PATH TO BECOMING PRODUCTIVE, HEALTHY CITIZENS. 1771736 0 0 CONTINUED USE OF 21ST CENTURY LEARNING CENTER GRANTS IN OUR WALT DISNEY WORLD CLUBHOUSE, UNIVERSAL ORLANDO FOUNDATION CLUB, JOE R. LEE CLUB, SPRING CREEK CLUB AND HUGHES-LEVY CLUB. 878554 0 0 USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 20 OF OUR CLUBS DAILY. 7405863 206022 13350993 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false true true false false false false true true true false false true 57 0 true 649 true false false false false false true true false false false false false false X 48 48 false false false false false false false true true false true true true true true true true true true true false FL X X X GARY W CAIN PRESIDENTCEO 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 X GARY CAIN PRESIDENT/CEO 40.0 2.0 X 352768 0 27831 MACK REID CHIEF OPERATING OFFICER 40.0 0.0 X 165268 0 19422 SEKSIT NILTUB CHIEF FINANCIAL OFFICER 40.0 2.0 X 142486 0 17825 SARAH JOHNSTON VP DEVELOPMENT 40.0 0.0 X 109740 0 15377 ANITA SPINELLI VP HUMAN RESOURCES 40.0 0.0 X 100568 0 14650 VIVEK DESAI CHAIR 1.0 2.0 X X 0 0 0 DENISE HAMMOND VICE CHAIR 1.0 1.0 X X 0 0 0 BRIAN BAKER VICE CHAIR 1.0 0.0 X X 0 0 0 LISA MIHELICH CHAIR ELECT 1.0 0.0 X X 0 0 0 JENNIFER H ASHTON TREASURER 1.0 0.0 X X 0 0 0 SEAN CONNOLLY SECRETARY 1.0 0.0 X X 0 0 0 KELLI ADDISON BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE APPEL BOARD MEMBER 1.0 1.0 X 0 0 0 JACQUI BRADLEY BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE BREUNIG BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF CHUDNOW BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD CIESLAK BOARD MEMBER 1.0 1.0 X 0 0 0 HORACE G DAWSON III BOARD MEMBER 1.0 1.0 X 0 0 0 DENNIS M DONOHUE BOARD MEMBER 1.0 1.0 X 0 0 0 KIMBERLY DORSETT BOARD MEMBER 1.0 0.0 X 0 0 0 GERALD DUNN BOARD MEMBER 1.0 0.0 X 0 0 0 LES EISERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 STEVEN EKLIN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC ENGLISH BOARD MEMBER 1.0 0.0 X 0 0 0 JIM ETSCORN BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE FORTE BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA GALO BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN HABICHT BOARD MEMBER 1.0 1.0 X 0 0 0 JENNIFER HANSON BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE HATCHER BOARD MEMBER 1.0 0.0 X 0 0 0 DAN HELMICK BOARD MEMBER 1.0 0.0 X 0 0 0 DEREK JONES BOARD MEMBER 1.0 0.0 X 0 0 0 GARY KALTBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 JASON KIRK BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS LEMMA BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN LEVY BOARD MEMBER 1.0 0.0 X 0 0 0 DIANE MAHONY BOARD MEMBER 1.0 0.0 X 0 0 0 TONY MASSEY BOARD MEMBER 1.0 0.0 X 0 0 0 JACK MASSON BOARD MEMBER 1.0 0.0 X 0 0 0 J T MCWALTERS BOARD MEMBER 1.0 0.0 X 0 0 0 TAJUAN MILLS BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN MINA BOARD MEMBER 1.0 0.0 X 0 0 0 DAN MORGAN BOARD MEMBER 1.0 0.0 X 0 0 0 ANN MOSER BOARD MEMBER 1.0 0.0 X 0 0 0 BROCK NICHOLAS BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE RUOFF BOARD MEMBER 1.0 1.0 X 0 0 0 STACIE RUTH BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL RYAN BOARD MEMBER 1.0 1.0 X 0 0 0 RUSSELL SALERNO BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER TOBIN BOARD MEMBER 1.0 0.0 X 0 0 0 CARLA WARLOW BOARD MEMBER 1.0 0.0 X 0 0 0 870830 0 95105 5 false true false FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 GROUP MED. INSURANCE 682655 SECOND HARVEST FOOD BANK OF CENTRAL 411 MERCY DRIVE ORLANDO FL 32805 USDA FOOD PROGRAM 326186 KCC CLEANING SERVICES LLC PO BOX 149702 ORLANDO FL 328149702 CLEANING SERVICES 273837 SIGNATURE PRODUCTS 220 SPRINGVIEW COMMERCE DRIVE B-18 DEBARY FL 32713 FURNITURE 261849 AAGAARD JUERGENSEN INC 5695 BEGGS RD 1 ORLANDO FL 32810 CONSTRUCTION 155649 11 380639 91138 934760 771000 9147311 53841110 37468776 65165958 SUMMER ENRICHMENT 900099 147660 147660 TRANSPORTATION 900099 1740 1740 VARIOUS OTHER PROGRAMS 900099 174801 174801 324201 2009 2009 0 0 111138 111138 0 111138 111138 52649 11610 52649 11610 64259 64259 139930 934760 472677 -332747 0 -332747 0 0 0 670683 0 670683 670683 MISCELLANEOUS REVENUE 900099 29481 29481 29481 66034982 353682 0 515342 0 0 0 0 1319118 274135 615890 429093 0 7320065 6363322 932287 24456 394884 281444 75769 37671 575730 398009 143238 34483 632591 498894 105511 28186 0 9096 9096 82600 82600 0 0 717 717 0 0 59416 37006 22410 0 0 862572 759372 98345 4855 0 0 0 0 0 865910 725239 140671 338933 315871 23062 PROGRAM EXPENSES 2097307 1990851 19075 87381 BLDG & EQUIPMENT 909321 729755 74579 104987 CONTRACT SERVICES 605269 448603 145488 11178 TRANSPORTATION 263973 225368 28761 9844 760590 303124 414544 42922 17098092 13350993 2932043 815056 1864995 2600600 6371268 6080185 4421122 4994319 0 0 0 0 0 0 9168000 9168000 0 0 315769 341657 26481630 9020205 16905970 17461425 1002089 753034 0 0 0 0 0 0 100572 138868 40149785 41538088 935951 1080936 0 0 26086 63672 0 0 0 0 0 0 0 0 0 0 0 352416 962037 1497024 X 29484112 29046898 9703636 10994166 39187748 40041064 40149785 41538088 X 48936890 -64285 -48019289 X false true X true true true X 13966159 15295079 16214027 16222852 17205958 78904075 0 0 13966159 15295079 16214027 16222852 17205958 78904075 6061812 72842263 314906 398683 215071 125849 783830 1838339 0 0 80742414 5008917 0.90216 0.89721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066937 47960000 -8844 48019289 1598 997206 1153333 22476 107764 1108 1066937 2432180 2100 315851 1596041 757 1153333 16160680 1500 528955 14253878 5077 2432180 1616396 14116771 432338 4825 16160680 0.99000 0.01000 true false 0 1191728 1191728 22066671 6524803 15541868 0 0 3157918 2495402 662516 65313 65313 17461425 0 REFUNDABLE ADVANCES 352416 352416 X SCHEDULE D, PART V, LINE 4: THE BOARD WILL USE ENDOWMENT FUNDS TO COMPLETE ANY CAPITAL PROJECTS THAT NEED TO BE COMPLETED THAT ARE SHORT ON CAPITAL REVENUE. IF ANY FUNDS ARE LEFT AFTER CAPITAL PROJECTS ARE COMPLETED, THE BOARD WOULD LIKE TO RESERVE THE PRINCIPAL AND IMPLEMENT APPROVED SPENDING POLICY FOR ENDOWMENTS TO FUND FUTURE OPERATIONS. SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. CELEBRATE 813116 718996 94120 151055 82443 132375 BLACK & WHITE 261574 215764 45810 34018 9820 62966 0 1074690 934760 139930 185073 92263 195341 472677 -332747 X X X false false false false false false false false false GARY CAIN PRESIDENT/CEO 265625 0 83333 0 3810 0 20300 0 7531 0 380599 0 0 0 MACK REID CHIEF OPERATING OFFICER 154835 0 10000 0 433 0 11539 0 7883 0 184690 0 0 0 SEKSIT NILTUB CHIEF FINANCIAL OFFICER 142486 0 0 0 0 0 9974 0 7851 0 160311 0 0 0 MIKE HATCHER DIRECTOR 390262 INSURANCE PREMIUM false SCHEDULE L, PART IV, LINE 1: INSURANCE AGENCY OWNED BY THE BOARD MEMBER PROVIDES INSURANCE TO THE ORGANIZATION. INSURANCE IS PLACED OUT TO BID EACH YEAR FOR COMPETITIVE PRICING. X 1 59289 FMV X 1 34260000 FMV X mortgage receivable 1 2700000 Face Value X AUCTION ITEMS 143 157993 MARKET VALUE X TICKETS 3 151381 MARKET VALUE X Other materials/supplies 29 119161 MARKET VALUE X Program materials/supplies 39 20952 MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS METHOD. FORM 990, PART III, LINE 4D: YOUTH DEVELOPMENT PROGRAM - AT BGCCF WE TAKE A HOLISTIC APPROACH TO YOUTH DEVELOPMENT, FOCUSING ON EVERY ASPECT OF WELL-BEING-MENTAL, SOCIAL, PHYSICAL, EMOTIONAL. OUR CLUB MEMBERS ARE MORE THAN STATISTICS. THEY ARE INDIVIDUALS, EACH WITH THEIR OWN DREAMS, TALENTS, INTERESTS AND OBSTACLES. OUR GUIDANCE-ORIENTED PROGRAMMING EMPHASIZES ACADEMIC ENRICHMENT AND SOCIAL-EMOTIONAL LEARNING SO THAT YOUTH HAVE THE KNOWLEDGE AND RESOURCES TO MAKE BETTER DECISIONS, FIRST WITH SCHOOL AND AT HOME, THEN CONTINUING INTO THE WORKPLACE AND THEIR FUTURE LIVES. THE MENTORSHIP OF NURTURING ADULT ROLE MODELS PROVIDES SAFE, POSITIVE, EDUCATIONAL EXPERIENCES FOR MEMBERS, GIVING THEM AN ENVIRONMENT IN WHICH THEY CAN FLOURISH AND HAVE THE CONFIDENCE AND RESILIENCE TO OVERCOME OBSTACLES. OUR ULTIMATE GOAL IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND PROVIDE YOUTH WITH THE TOOLS NECESSARY TO HELP THEM THRIVE THROUGH CHILDHOOD AND BEYOND. FORM 990, PART VI, SECTION B, LINE 11A: THE AUDIT COMMITTEE REVIEWS FORM 990, THEN THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE CFO MONITORS ALL CONTRACTS, NEW & EXISTING, AND IS FAMILIAR WITH THE BUSINESSES OF THE BOARD OF DIRECTORS. THE CFO ALSO REVIEWS THE VENDOR LIST ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. THE PRESIDENT MAKES THE BOARD AWARE OF TRANSACTIONS BEING CONSIDERED IN ADVANCE TO MAINTAIN TRANSPARENCY. THE CFO REVIEWS ALL 1099 FORMS EACH YEAR AS AN EXTRA CHECK FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: THE VICE PRESIDENT OF HUMAN RESOURCES PROVIDES THE BOARD CHAIR WITH SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA ALONG WITH SALARY SURVEYS OF OTHER LOCAL NON PROFITS. THE CHAIR WORKS WITH THE EXECUTIVE COMMITTEE TO MAKE SALARY & BONUS DECISIONS FOR THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B: SALARIES FOR SENIOR LEADERS ARE DETERMINED BY THE CEO BASED ON COMPARABLE MARKET RATES, JOB PERFORMANCE, AND LEVEL OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. Form 990, Part XI, Line 9: Transfer of Assets to Related Party: $(48,019,289) BOYS & GIRLS CLUBS OF CENT FL FOUNDATION 101 E COLONIAL DR ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(C)(3) Line 7 BGCCF true BGCCF NMTC INC 101 E COLONIAL DR ORLANDO FL 32801 843836126 SUPPORT FL 501(C)(3) Line 7 BGCCF true false false true true false false false false false false true false false false false false false true false BOYS & GIRLS CLUBS OF CENTRAL FL FOUNDATION C 771000 CASH BGCCF NMTC Inc d 12720000 loan o/s bal BGCCF NMTC Inc K 184000 CASH BOYS & GIRLS CLUBS OF CENTRAL FL FOUNDATION R 47960000 FMV BOYS & GIRLS CLUBS OF CENTRAL FL FOUNDATION r 59289 Cash